1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.636439   Contract reference FONDOMARENA-2022-00010   Contract description: Adquisición Motocicleta para mensajería 150cc.   Type of Contract Goods   Contract Start: 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-UC-CD-2022-0013   Request Title Adquisición Motocicleta para mensajería 150cc.   Description Adquisición Motocicleta para mensajería 150cc.   Business Operation Departamento Financiero   Reply Reference compra de motor   Type of Contract GoodsDominicana   Contract Value 97,114 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,300.00 0.00 14,814.00 0.00 100,000.00 97,114.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25101801 - Motocicletas 2.6.4.8.01 Adquisición Motocicleta para mensajería 150cc. 1 UD 100,000 82,300 82,300.00 0.00 18 14,814.00 0.00 100,000.00 97,114.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/6/2022_7_22 p.m..Pdf Download Orden de compra Motocicleta..pdf Orden de compra Motocicleta..pdf Download Cuota Compromiso Motocicleta..pdf Cuota Compromiso Motocicleta..pdf Download Acta Adjudicación Motocicleta 150cc..pdf Acta Adjudicación Motocicleta 150cc..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,114.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.8.01 97,114.00  DOP ---- View Payment Calendar ID Description Value Month Year 160   Adquisición Motocicleta para mensajería 150cc. 97,114.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5178.01.0001.160 1 97,114.00  DOP Vencido Cuota Compromiso Motocicleta..pdf